The net budget of $155.0 million represents an increase of $19.9 million, or 14.7 per cent, from the net budget of $135.1 million contained in the revised estimates for the biennial support budget for 2002-2003.
f El saldo de cierre no incluye el ajuste estipulado de la reserva operacional de 2,8 millones de dólares en el bienio 2004-2005.